| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2025/3 | 25,750 | +7.1% |
| 2024/3 | 24,040 | +22.1% |
| 2023/3 | 19,691 | -4.9% |
| 2022/3 | 20,708 | -11.5% |
| 2021/3 | 23,395 | +23.5% |
| 2020/3 | 18,948 | -10.8% |
| 2019/3 | 21,241 | +0.7% |
| 2018/3 | 21,089 | +30.6% |
| 2017/3 | 16,146 | -14.0% |
| 2016/3 | 18,774 | -7.8% |
| 2015/3 | 20,373 | -14.8% |
| 2014/3 | 23,903 | +35.6% |
| 2013/3 | 17,634 | +9.1% |
| 2012/3 | 16,161 | - |